All Travel
Coordinators, REMINDER---- When purchasing
airfare for travel that is occurring after June 30, 2007, you must use the
prepay account code of A5901. This includes all UO funds. You will then
need to do a JV to charge the correct travel account code in the new fiscal
year. You can either wait until after June 30th to process
this JV or you can do it now, as period one is open for entries. Just
make sure you use the correct date for period one, fiscal year 08. This includes
charges made with the contract travel agencies before May 25th 2007
and charges on the procurement card that will be clearing before June 30th. Travel Coordinator 541-346-3158 ph 541-346-2393 fax |